v3.26.1
Assets Held for Sale (Tables)
12 Months Ended
Jan. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale
During the first quarter of fiscal 2025, management approved a plan to divest our operations in France. Accordingly, all relevant assets and liabilities associated with these operations were reclassified to held for sale in our Consolidated Balance Sheets, and as of January 31, 2026 are as follows:
 
 January 31,
2026
Assets Held for Sale
    Cash and cash equivalents$22.5 
    Receivables, net8.7
    Merchandise inventories, net53.6
    Prepaid expenses and other current assets5.8
    Property and equipment, net12.9
    Operating lease right-of-use-assets58.3
    Other noncurrent assets15.3
Total assets held for sale (gross)177.1 
    Less: Impairment loss(30.6)
Total assets held for sale (net) as of January 31, 2026$146.5 
Liabilities held for sale
    Current liabilities$86.4 
    Noncurrent liabilities49.7
Total liabilities held for sale as of January 31, 2026$136.1